Super Micro Computer (SMCI) Long-Term Deferred Tax (2011 - 2026)

Super Micro Computer (SMCI) has 16 years of Long-Term Deferred Tax data on file, last reported at $632.7 million in Q1 2026.

• Quarterly Long-Term Deferred Tax rose 31.48% year-over-year to $632.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $632.7 million (up 31.48% YoY) and the FY2025 annual result came in at $607.4 million, up 66.34% from the prior year.
• Long-Term Deferred Tax declined to $632.7 million in Q1 2026, from $655.4 million in the prior quarter.
• In the past five years, Long-Term Deferred Tax ranged from a high of $655.4 million in Q4 2025 to a low of $66.5 million in Q1 2022.
• A 5-year average of $328.2 million and a median of $330.2 million in 2024 frame the typical range for Long-Term Deferred Tax.
• Annual changes were most pronounced in 2022 — Long-Term Deferred Tax advanced 10.49% — and 2023, when it surged 132.6%.
• Tracing SMCI's Long-Term Deferred Tax over 5 years: stood at $95.7 million in 2022, then surged by 127.98% to $218.3 million in 2023, then surged by 102.15% to $441.2 million in 2024, then surged by 48.53% to $655.4 million in 2025, then dropped by 3.46% to $632.7 million in 2026.
• The last three Long-Term Deferred Tax figures came in at $632.7 million (Q1 2026), $655.4 million (Q4 2025), and $617.3 million (Q3 2025), per Business Quant data.